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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,000
Diffyg yn ystod y flwyddyn
Total Income£487,000
Total Expenditure£602,000
Per Pupil£6,225
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £115,000
Key Financial Metrics
Mae'r saethau'n dangos tuedd flwyddyn ar ôl blwyddyn · Mae lliw'r cerdyn yn adlewyrchu'r sefyllfa yn erbyn y sefyllfa genedlaethol
Nat: £5,280
£6,225
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£115,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£487K
Cyfanswm Incwm (Yn Deillio)
£602K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£559
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £520K | £635K | -£115K | £5,098 |
| 2022/23 | £677K | £509K | +£168K | £6,637 |
| 2021/22 | £661K | £507K | +£154K | £6,480 |
| 2020/21 | £734K | £608K | +£126K | £7,196 |
| 2019/20 | £604K | £591K | +£13K | £5,922 |
Nat: 57%
£477K
Staff Addysgu (79%)
Nat: 2%
£63K
Gweinyddol a TG (10%)
Nat: 12%
£25K
Mangre (4%)
Nat: 5%
£20K
Adnoddau Dysgu (3%)
£10K
Arall (2%)
Nat: 2%
£7K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
